v3.26.3
ALLOWANCE FOR CREDIT LOSSES FOR LOANS - Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance $ 22,950 $ 18,700 $ 21,210 $ 17,900 $ 17,900
Charge-offs (21) (839) (2,925) (1,040)  
Recoveries 8 6 51 92  
Provision for (reversal of) credit losses 763 2,933 5,364 3,848  
Ending balance 23,700 20,800 23,700 20,800 21,210
Reserve for unfunded commitments          
Beginning balance 380 530 410 600 600
Provision for (reversal of) credit losses 80 40 50 (30)  
Ending balance 460 570 460 570 410
Commercial and industrial          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 3,722 4,467 4,173 4,681 4,681
Charge-offs (1)   (26) (193)  
Recoveries 1 6 44 21  
Provision for (reversal of) credit losses 836 (35) 367 (71)  
Ending balance 4,558 4,438 4,558 4,438 4,173
Construction and land          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 523 141 470 72 72
Recoveries 7   7    
Provision for (reversal of) credit losses (43) 134 10 203  
Ending balance 487 275 487 275 470
Commercial real estate          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 15,810 12,327 14,601 11,365 11,365
Charge-offs (20) (839) (2,898) (839)  
Recoveries       69  
Provision for (reversal of) credit losses (726) 2,541 3,361 3,434  
Ending balance 15,064 14,029 15,064 14,029 14,601
Residential          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 2,889 1,761 1,957 1,780 1,780
Charge-offs       (1)  
Recoveries       1  
Provision for (reversal of) credit losses 697 291 1,629 272  
Ending balance 3,586 2,052 3,586 2,052 1,957
Consumer          
Allowance for credit losses for loans, reserve for unfunded commitments          
Beginning balance 6 4 9 2 2
Charge-offs     (1) (7)  
Recoveries       1  
Provision for (reversal of) credit losses (1) 2 (3) 10  
Ending balance $ 5 $ 6 $ 5 $ 6 $ 9